Fill out the form in its entirety using the spaces provided.
List ALL items to be purchased on this order. Failure to itemize your purchases will result in denial of your request.
Break down all costs including, shipping, setup, storage and/or any other actual charges/costs.
Are you requesting a reoccurring item? These items are ongoing contract agreements such as advertising agreements. If the answer is yes, attach the contract showing a concise beginning and end date.
Funds are not approved until you receive a reply with a Purchase Order Number.
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